Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
| PAYMENT REQUEST | PRM 1600 18072526650 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1600 17112903443 | n/a | Shoes, Safety Toe | 112 | 07/26/2018 | Paid | $14.25 |
| DO 1600 17112903443 | n/a | Shoes, Safety Toe | 117 | 07/26/2018 | Paid | $14.25 |
| DO 1600 17112903443 | n/a | Shoes, Safety Toe | 118 | 07/26/2018 | Paid | $14.25 |
| DO 1600 17112903443 | n/a | Shoes, Safety Toe | 115 | 07/26/2018 | Paid | $14.25 |
| DO 1600 17112903443 | n/a | Shoes, Safety Toe | 111 | 07/26/2018 | Paid | $14.25 |
| DO 1600 17112903443 | n/a | Shoes, Safety Toe | 116 | 07/26/2018 | Paid | $14.25 |
| DO 1600 17112903443 | n/a | Shoes, Safety Toe | 114 | 07/26/2018 | Paid | $14.25 |
| DO 1600 17112903443 | n/a | Shoes, Safety Toe | 113 | 07/26/2018 | Paid | $14.25 |